Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
727.00
650.00
295.00
393.00
462.00
337.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
727.00
650.00
295.00
393.00
462.00
336.00
Expenditure (Ex Depriciation)
Stock Adjustments
14.00
-44.00
1.00
3.00
14.00
-6.00
Raw Materials Consumed
291.00
279.00
86.00
116.00
130.00
85.00
Power & Fuel Cost
22.00
22.00
14.00
15.00
22.00
23.00
Employee Cost
58.00
52.00
35.00
43.00
42.00
38.00
Operating Expenses
74.00
71.00
33.00
37.00
49.00
44.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
70.00
69.00
13.00
23.00
26.00
24.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
4.00
12.00
5.00
6.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
557.00
473.00
212.00
262.00
317.00
241.00
Operating Profit (PBDIT) excl Other Income
170.00
176.00
82.00
131.00
144.00
94.00
Other Income
11.00
6.00
6.00
5.00
9.00
5.00
Operating Profit (PBDIT)
182.00
182.00
88.00
137.00
153.00
100.00
Interest
49.00
42.00
22.00
23.00
26.00
29.00
Profit before Depriciation and Tax
132.00
140.00
66.00
114.00
126.00
71.00
Depreciation
41.00
38.00
21.00
23.00
25.00
19.00
Profit Before Taxation & Exceptional Items
90.00
101.00
45.00
90.00
101.00
51.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
90.00
101.00
45.00
90.00
101.00
51.00
Provision for Tax
25.00
23.00
16.00
20.00
20.00
8.00
Profit After Tax
65.00
78.00
28.00
70.00
80.00
42.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
423.00
347.00
320.00
252.00
172.00
131.00
Profit Available for appropriations
489.00
425.00
349.00
323.00
253.00
173.00
Appropriations
489.00
425.00
349.00
323.00
253.00
173.00
Equity Dividend (%)
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
Earnings Per Share
21.23
25.25
9.12
22.81
26.02
13.62
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -34.51% vs -16.83% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -125.84% vs -24.37% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 3.03% vs -11.30% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -222.88% vs 2,997.50% in Mar 2023
Compare Profit and Loss Results of Pokarna
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
727.00
1,879.00
-1,152.00
-61.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
727.00
1,879.00
-1,152.00
-61.31%
Expenditure (Ex Depriciation)
Stock Adjustments
14.00
7.00
7.00
100.00%
Raw Materials Consumed
291.00
875.00
-584.00
-66.74%
Power & Fuel Cost
22.00
35.00
-13.00
-37.14%
Employee Cost
58.00
230.00
-172.00
-74.78%
Operating Expenses
74.00
66.00
8.00
12.12%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
70.00
286.00
-216.00
-75.52%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
49.00
-45.00
-91.84%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
557.00
1,576.00
-1,019.00
-64.66%
Operating Profit (PBDIT) excl Other Income
170.00
303.00
-133.00
-43.89%
Other Income
11.00
59.00
-48.00
-81.36%
Operating Profit (PBDIT)
182.00
362.00
-180.00
-49.72%
Interest
49.00
5.00
44.00
880.00%
Profit before Depriciation and Tax
132.00
356.00
-224.00
-62.92%
Depreciation
41.00
36.00
5.00
13.89%
Profit Before Taxation & Exceptional Items
90.00
320.00
-230.00
-71.88%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
90.00
318.00
-228.00
-71.70%
Provision for Tax
25.00
77.00
-52.00
-67.53%
Profit After Tax
65.00
241.00
-176.00
-73.03%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
423.00
523.00
-100.00
-19.12%
Profit Available for appropriations
489.00
762.00
-273.00
-35.83%
Appropriations
489.00
762.00
-273.00
-35.83%
Equity Dividend (%)
30%
1200%
-1,170.00
Earnings Per Share
21.23
183.76
-162.53
-88.45%
Profit And Loss - Net Sales
Net Sales 37.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -34.51% vs -16.83% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -2.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -125.84% vs -24.37% in Mar 2023
Profit And Loss - Interest
Interest 4.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.03% vs -11.30% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -3.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -222.88% vs 2,997.50% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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